PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | RENOVATE LEARNING RESOURCE CENTER FOR AVIATION OFFICE SPACE |
PAYEE | AUSTIN INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 20022414511 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17012306164A | n/a | Airport Facility Construction | 121 | 02/25/2020 | Paid | $1,182,910.82 |